| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,845,207.40 | 1,187,234,836.03 | 1,595,782,312.04 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,900,000.00 | 7,000,000.00 | 6,010,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,204,432.40 | 384,928,051.74 | 458,050,662.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,204,432.40 | 384,928,051.74 | 458,050,662.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,865,843.58 | 113,890,865.36 | 66,212,251.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,506,075.36 | 181,636,086.70 | 100,872,074.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,050,133.96 | 1,883,359,055.43 | 2,069,789,998.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,192,527.53 | 282,323,270.31 | 259,947,024.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,966,521.03 | 4,063,507,501.25 | 4,572,917,410.24 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,491,934.19 | 586,870,399.37 | 585,189,258.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,035.55 | 2,725,031.70 | 7,225,944.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,937,652.15 | 675,008,931.99 | 649,764,167.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,402,098.84 | 1,716,487,975.75 | 1,569,462,651.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,198,953.16 | 21,364,298.47 | 17,138,572.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,043,225.31 | 427,022,734.77 | 400,229,739.71 |
| 商誉(元) | - | - | - | - | 1,450,000.00 | 1,450,000.00 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,906,156.22 | 30,931,050.78 | 34,211,930.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,220,580.72 | 27,604,885.57 | 24,075,313.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,746.47 | 3,706,420.00 | 14,277,863.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,575,382.61 | 3,493,171,728.40 | 3,301,575,441.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,541,903.64 | 7,556,679,229.65 | 7,874,492,852.17 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,390,000.00 | 469,598,540.65 | 588,652,676.29 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,204,554.50 | 1,143,033,874.13 | 1,250,699,893.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 173,634,000.00 | 350,087,142.25 | 324,915,424.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,570,554.50 | 792,946,731.88 | 925,784,469.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,523,666.76 | 45,709,261.93 | 42,683,915.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,362,679.11 | 22,812,646.84 | 23,960,753.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,298,569.01 | 28,278,202.81 | 32,591,792.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,047,748.71 | 165,372,890.23 | 161,324,865.02 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,349,187.28 | 300,862,415.97 | 54,265,933.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,025,778.64 | 975,282,451.67 | 940,541,472.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,526,804.41 | 3,152,274,904.63 | 3,096,045,921.75 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,930,000.00 | 920,200,000.00 | 1,300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,788,768.02 | 17,545,629.10 | 13,965,538.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,115,456.51 | 215,000,000.00 | 214,139,941.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,684,398.31 | 108,965,552.73 | 103,796,019.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,518,622.84 | 1,261,711,181.83 | 1,631,901,499.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,045,427.25 | 4,413,986,086.46 | 4,727,947,421.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,591,932.22 | 1,651,591,932.22 | 1,651,591,932.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,466.96 | 14,355,289.29 | 14,181,389.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,039,888.24 | 126,039,888.24 | 126,039,888.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,950,509.80 | 797,364,479.99 | 803,698,914.88 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,654,797.22 | 3,117,351,589.74 | 3,123,512,124.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,841,679.17 | 25,341,553.45 | 23,033,306.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,496,476.39 | 3,142,693,143.19 | 3,146,545,430.88 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,541,903.64 | 7,556,679,229.65 | 7,874,492,852.17 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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